Description
CLEANER
First action · last action
2011-06-01 · 2011-06-01
Transactions
1
First transaction's obligation
$9,460
Base + all options value (sum of deltas)
$9,460
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8219B
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-06-01+$9,460= $9,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$9,460 | $9,460 | CLEANER |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Q1N7M9M4WJ44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0497 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $24,000 | FY2026 |
| 36C24524P0844 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $57,892 | FY2024 |
| VA25113P2778 | 506-ANN ARBOR · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $9,624 | FY2013 |
| VA26313F1278 | 437-FARGO VA MEDICAL CENTER · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $22,441 | FY2013 |
| VA25513F2289 | 255-NETWORK CONTRACT OFFICE 15 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $29,683 | FY2013 |
| VA24413F2878 | 503-ALTOONA · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $6,275 | FY2013 |
Other recipients under 7930 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0530 | CORR DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,140 | FY2014 |
| VA52812P1499 | PINNACLE GROUP ENTERPRISES | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA528P1L150 | SOLVENTS AND PETROLEUM SERVICE, INC | 242-NETWORK CONTRACT OFFICE 02 | $5,504 | FY2011 |
| V528P1J819 | NEW YORK CITY INDUSTRIES FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,098 | FY2011 |
| VA528R1E041 | KARCHER NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,593 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1B110_3600_GS07F8219B_4730 · retrieved 2026-09-26.